Project Accountant Location US NY Albany | US NY Brooklyn | US NJ Parsippany | US GA Atlanta | US AL Birmingham | US AL Cullman | US FL Coral Springs | US FL Tampa Job ID 6339 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroun

of the Accounts Payable Specialist Manage the entire accounts payable cycle within a high volume environment, ensuring accuracy and efficiency. Perform meticulous 3 way matching of invoices, packing slips, and purchase orders to facilitate seamless processing. Reconcile monthly accounts payable to the general ledger, ensuring alignment and accuracy of financial records. Ov

At Stony Brook Medicine the Revenue Cycle Coordinator will lead Patient Financial Services staff working within the Hospital's Business Office. They will act as senior support to staff pursuing the timely and effective billing and collection of the Hospital's Accounts Receivable. The Coordinator will work collaboratively with the Unit Supervisor to develop and optimize wo

Description & Requirements About the Role The Senior Financial Analyst FP&A is responsible for assisting with all financial planning, forecasting, reporting and analysis at HARMAN. Reporting directly to the Senior Manager, FP&A Operations, you will have the responsibility to be one of the main points of contact and support for all communication and reporting to Samsung HQ

Regional Compensation Specialist Job Locations US Requisition ID 2024 26503 Category Human Resources Company (Portal Searching) FUJIFILM Diosynth Biotechnologies Overview As the US Regional Compensation Specialist, you are responsible for managing the Company's compensation policies and programs within the US region. This role allows you to collaborate and partner with mu

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

Job Overview Responsible for implementation of SAP best practice processes in operations planning. The successful candidate will have an exceptional functional understanding of SAP and what is required to implement and maintain SAP ERP in the area of operations planning. The successful candidate will work with other Enterprise Operations team members to carry out the broa

of the Payroll Specialist Review and process payroll data for employees, ensuring accuracy and timeliness in accordance with company policies and procedures. Verify and correct timekeeping records, including in/out punches and missed punches, to ensure accurate calculation of wages and benefits. Process employee benefits, including health insurance, retirement plans, and o

Required Qualifications (as evidenced by an attached resume) Bachelor's degree (foreign equivalent or higher). Three (3) years of full time, accounting related experience. Highly proficient in Microsoft Office Suite. Preferred Qualifications Advanced degree (foreign equivalent or higher). Experience with automated financial management systems. Proven proficiency in Micros

At Stony Brook Medicine, a Revenue Specialist will provide operational support within the hospital's Patient Accounting Department. The position will support day to day business functions including but not limited to billing, claims analysis appeals, follow up, financial assistance and customer service. Duties of a Revenue Specialist may include the following but are not

We are currently seeking an Accounting Clerk to join our finance department and support our retail operations. The Accounting Clerk will play a critical role in maintaining accurate financial records, processing transactions, and providing administrative support to ensure the smooth operation of our finance team. This entry level position offers a fantastic opportunity fo

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

About the Bookkeeper Position Our client operates in the healthcare industry, committed to providing high quality patient care and fostering community well being. They are dedicated to excellence in every aspect of their operations. The Bookkeeper plays a vital role in maintaining accurate financial records, ensuring timely financial reporting, and supporting the organiza

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

Cost Estimator II Location US NY Brooklyn Job ID 6531 # Positions 1 Category PM/CM Owner's Rep WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroundings. We create solutions. We help People. We improve our world. At CHA, we embed ourselves in our communities